Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2023 | 5THSFC/2022-23/R/17 | 15,848,090 | 21/01/2023 | 4THSFC/2022-23/P/2 | 7,955,984 | 30/01/2023 | XVFC/2022-23/J/48 | 1,200,000 | ||||||
21/01/2023 | 5THSFC/2022-23/R/18 | 14,571,650 | 21/01/2023 | 5THSFC/2022-23/P/18 | 1,500,000 | 30/01/2023 | XVFC/2022-23/J/49 | 100,000 | ||||||
21/01/2023 | 5THSFC/2022-23/R/19 | 1,500,000 | 21/01/2023 | NRLM/2022-23/P/35 | 20,000 | 30/01/2023 | XVFC/2022-23/J/50 | 300,000 | ||||||
21/01/2023 | SPPF/2022-23/R/2 | 30,944,000 | 21/01/2023 | SPPF/2022-23/P/5 | 20,484,000 | 30/01/2023 | XVFC/2022-23/J/51 | 100,000 | ||||||
30/01/2023 | XVFC/2022-23/P/90 | 100,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/91 | 300,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/92 | 100,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/93 | 500,000 | ||||||||||||
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